Airan Ltd | Industry : (IT - Software) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Reserves | 89.53 | 78.45 | 69.39 | 60.99 | 55.50 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 114.53 | 103.45 | 94.39 | 85.99 | 80.50 |
Secured Loans | 0.00 | 1.75 | 1.75 | 0.00 | 6.00 |
Unsecured Loans | 0.03 | 0.03 | 0.03 | 5.83 | 1.64 |
Total Debt | 0.03 | 1.78 | 1.78 | 5.83 | 7.64 |
Other Liabilities | 1.56 | 1.25 | 0.72 | 0.43 | 0.00 |
Total Liabilities | 116.12 | 106.48 | 96.89 | 92.25 | 88.14 |
APPLICATION OF FUNDS : | |||||
Gross Block | 91.85 | 83.53 | 73.72 | 72.40 | 64.84 |
Less: Accumulated Depreciation | 25.32 | 21.55 | 17.58 | 13.23 | 9.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 66.53 | 61.98 | 56.14 | 59.17 | 55.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.69 | 0.35 | 0.00 | 0.00 | 0.09 |
Investments | 13.91 | 14.01 | 17.78 | 7.07 | 3.19 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 27.63 | 16.54 | 16.18 | 19.26 | 14.90 |
Cash and Bank Balance | 3.54 | 12.99 | 0.39 | 0.80 | 1.33 |
Loans and Advances | 22.12 | 18.10 | 21.93 | 21.37 | 24.66 |
Total Current Assets | 53.29 | 47.63 | 38.50 | 41.44 | 40.90 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.33 | 11.25 | 9.01 | 8.68 | 4.71 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 13.33 | 11.25 | 9.01 | 8.68 | 4.71 |
Net Current Assets | 39.96 | 36.37 | 29.49 | 32.75 | 36.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.48 | 0.35 | 0.19 | 0.22 | 0.21 |
Deferred Tax Liability | 6.44 | 6.58 | 6.70 | 6.97 | 7.28 |
Net Deferred Tax | -5.96 | -6.23 | -6.51 | -6.75 | -7.07 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 116.13 | 106.48 | 96.89 | 92.25 | 88.15 |
Contingent Liabilities | 22.95 | 22.95 | 22.95 | 1.04 | 1.04 |